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Financial Planning and Analysis Manager (FP&A)

Company: Affinity Executive Search
Location: Towson
Posted on: August 3, 2020

Job Description:

POSITION SUMMARY The Manager of Financial Planning and Analysis will be the leader/project manager responsible for analyzing all reporting and financial performance from annual budget planning and monthly tracking to preparing discrete analysis for the Executive Leadership Team (ELT), Board of Directors, and Investors. This individual will thrive on analyzing and investigating the data to understand the cause, trends, and impact and will then package those findings into easily digestible insights and dashboards to allow the ELT to understand the key performance indicators and their context so smart and informed decisions can be made with all relevant facts to help client achieve better outcomes. This key position will perform in-depth financial analysis for multiple constituents (i.e. the ELT, the Board of Directors, and Investors). Additionally, this role will play an integral part in the strategic planning process. The Manager of Financial Planning and Analysis is a highly visible role and will work closely with the ELT and act as the analytical engine of the Company to aid data-driven decision making and drive visibility, alignment, and organizational processes to foster quick and effective decision making for all levels of their business lines. QUALIFICATIONS, KNOWLEDGE, SKILLS, AND ABILITIES Bachelors degree in business administration, accounting, or related field of study required. MBA or advanced degree preferred. 8-10 years of progressive experience in FP&A and business analysis. Expertise in supporting a rapidly growing SaaS technology organization. Superior financial modeling skills required, including scenario/sensitivity analysis, and ROI, NPV, and IRR analyses. Proficiency in Microsoft Office applications (Word, Outlook, and PowerPoint) with expert Excel skills. System implementation experience a plus. Strong attention to detail. Strong project management skills. Solid knowledge of GAAP accounting. Strong team player with excellent interpersonal, relationship-building skills, and demonstrated ability to lead and influence others. Ability to work independently and be self-directed as needed. Exceptional problem-solving, quantitative, and statistical experience, and analytical skills; strategic and critical thinking. Ability to communicate effectively at all levels and articulate ideas, financial results, and actionable recommendations, including the ability to present at the executive level. Demonstrated leadership skills. Experience using NetSuite and SalesForce desired. Power BI or other data analytics platform knowledge desired. System implementation experience a plus. Ability to multi-task and respond to competing and changing needs as they present in a fast-paced environment. Ability to align toMission, Vision, Values, and goals to support Company initiatives and organizational needs. FP&A LI-SK1

Keywords: Affinity Executive Search, Towson , Financial Planning and Analysis Manager (FP&A), Other , Towson, Maryland

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